| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 63221570012018 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | LULZIM MEHMETAJ |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 1,569,600 |
| Amount | 1,569,600 lekë |
| Invoice description | 2157001te tjera materiale,up89 +fts of 89/1dt 26.11.18,vlers perf +fnjfdt 27.11.18, ft319ser69961004 +fh72/1+pcv dt03.12.18,up88+fts of88/1dt26.11.18,vlers per dt3.12.18, pcvdt4.12.18, fnjfdt4.12.18, ft320ser69961051+fh77+pcv dt5.12.18 |